GST No:0 State Code:20 DL No:JH-SAH-126780/JH-SAH |
GST TAX INVOICE AZAD PHARMABabutola, Udhwa |
Phone No:+917992409463 Email:humayurazaraj@gmail.com |
M/s DR MD ANWAR ANSARI DL No.1234567 |
CREDITGST |
Invoice No.37759051 Date :11-11-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAXIMAX 1500MG INJ | 3004 | 10 | 1VAIL | 21460710 | 12/25 | 93.50 | 60.20 | 0 | 602 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM 1GM INJ | 3004 | 10 | 1VAIL | 23460624 | 9/25 | 45.52 | 31.27 | 0 | 281.4 | ABCD | 2.5 | 2.5 | 9+1 |
|
No of Items:- 20 NINE HUNDRED TWENTY EIGHT => Taxable(@ 2.5% on Rs 883.4,) => Taxable(@ 2.5% on Rs 883.4,) Due Date: 26-11-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
883.4 0 22.09 22.09 0.42 928 |
|
For AZAD PHARMA |